ENTERPRISE RISK MANAGEMENT.

Agile GRC Solutions, Powered by LogicGate, gives you full command over your Enterprise Risk Management program. The agile, customizable platform lets departments collaborate on risk monitoring and remediation activities, even as business needs change and the company grows.

Real-Time Risk Identification

Keep a close eye on the most critical risks that affect your company.

Risk Assessments

Risk Assessments by key personnel ensure you always have a clear, holistic picture of the likelihood and potential impact of risks.

Flowchart policy management procedures

Companies can easily and quickly develop and deploy a flowchart of their policy management procedures.

Quickly and easily design a policy review and approval process

Policy administrators can – by using the intuitive drag-and-drop functionality – quickly and easily design a policy review and approval process with designated policy owners and approvers, and on a regular schedule so policies are reviewed, updated and approved on a set frequency.

Automate tasks around key processes

Tasks around key processes can be automated via the robust logic capabilities of the Policy Management platform to ensure tasks are forwarded and assigned to the correct business areas efficiently.

INCIDENT MANAGEMENT.

Agile GRC Solution’s Incident Management platform – Powered by LogicGate – provides your organization with the ability to log, respond to and close out incidents quickly through efficient workflow management and response.

Through the Incident Management platform:

Your company can easily build customized workflow through LogicGate’s drag-and-drop configuration functionality. Rules can be established with assigned completion dates and notification alerts to ensure that incidents do not get “stuck” in the process.

Automate and standardize your incident playbook so there is consistency in regard to which key players in your organization are notified during the review and mitigation process.

Quickly and easily implement the new requirements

Your company can quickly and easily implement the new requirements for GDPR, including Article 35 (data storage and protection), Article 33 (responding to breaches) and requests for removal.

Data Processing Activity Records

Your organization can leverage the power of LogicGate’s Data Processing Activity Records module in order to track your company’s repositories of personal data and all associated linkages as well as align to the requirements under Article 30 (maintenance of required records and controls around processing activities).

Build a holistic asset inventory

Your company will have the ability to build a holistic asset inventory which will show the linkages between customer data and the other entities in your organization that this data intersects with.

Landing page to submit individual rights requests

You can provide a centralized home page for your company’s customers to submit individual rights requests and then customize a workflow via LogicGate’s workflow engine to respond to requests and take action on them (Articles 15-21).

BUSINESS CONTINUITY MANAGEMENT.

Agile GRC Solution’s Business Continuity Management platform – Powered by LogicGate – provides your organization with the ability to put in place safeguards to ensure that your organization can respond to events that could otherwise place your operations in jeopardy.

Through the Business Continuity Management platform:

Central repository for Business Continuity plans

Your company can have a central repository for Business Continuity plans and will be able to prove readiness to senior-management and your board of directors.

Execute business continuity plans

Your employees will have the information they need to execute the business continuity plan and implement the different response protocols that your organization requires.

Build customized workflow around the review and approval process

Your organization will be able to build customized workflow around the review and approval process for those plans so they are reviewed, updated and approved on a regular frequency, year-over-year.